City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,580.60 | $0.00 | $1,580.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,580.61 | $0.00 | $1,580.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,603.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,603.53) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,712.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,712.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,503.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,503.13) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,503.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,503.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,380.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,380.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($92.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,685.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,685.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,473.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | TAXES INTEREST | $0.00 | ($145.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,293.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/21/2024 | TAXES INTEREST | $0.00 | ($86.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($180.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,473.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($30.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,473.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,457.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,457.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,482.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,482.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,476.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($25.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,476.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/3/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,476.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,476.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($789.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,540.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1,752.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,540.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,539.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,539.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,413.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,413.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,413.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,413.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,390.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,390.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,384.12 | $0.00 | $0.00 | 0 | $0.00 |